234806 07/16/14 u Coq"
`.•,'' ''"• CITY OF CARMEL, INDIANA VENDOR: 362650
1• ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEWIMCK AMOUNT: $r:r..•«100.00`
,a CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 234806
"M,�TON,�. CHANTILLY VA 20151 CHECK DATE: 07/16114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-9250 100.00 EXTERNAL INSTRUCT FEE
Center for Public Safety Excellence,Inc. Invoice
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4501 Singer Court,Suite 180
Chantilly,VA 20151-173MOORE
4
! (866)866-2324
03/31/2014 05-9250
Net 30 04/30/2014
ON:i�I III ''III 111 7
Pill
Voskuhl,Mark
$100.00
Please detach top portion and return with your payment_
•CPS Special Topic Webinars 1 100.00 100.00
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To make your payment by credit card,please call our main office at
1-866-866-2324 and ask for Jessica. Thank you.
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF$
4501 Singer Court, #180 I,
Chantilly, VA 20151
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 05-9250 43-570.04 $100.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 14 2014
e -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
CITY OF CARMEL
li An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05-9250 Peer Team $100.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer